| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3126007WL001020 | UP-26-007-015-001/2092 | 1 | GANGA RAM | 3126007015/AV/958486255823050445 | R G SEWA KENDRA KI BAUNDRY WALL NARMAN KARYA - BANGLA URF MITRASENPUR | 2294 | 3126007000NRG23090520220019133 | Rejected | No Such Account | 17/05/2022 | UP3126007_090522FTO_179874 | 19133 |
| 3126007WL0001734 | UP-26-007-015-001/2092 | 1 | GANGA RAM | 3126007015/AV/958486255823050445 | R G SEWA KENDRA KI BAUNDRY WALL NARMAN KARYA - BANGLA URF MITRASENPUR | 2294 | 3126007000NRG23230520220037829 | Processed | | 27/05/2022 | UP3126007_230522FTO_245372 | 37829 |